| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 8221540012024 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | T A U L A N T I |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA EKLCYRE PAGESE PER SIGURIM AKTIVITETI SPORTIV FAT NR 14/2024 DT 05.03.2024 KONT NR 2193 DT 25.09.2023 |